Senior Manager

2 months ago

Bengaluru, India Raytheon Technologies Full time

Unspecified

Overview:

Senior Finance professional with 15+ Years of experience in Plant Accounting, Reporting and Operations Finance.

Job Title:

Senior Manager - Finance

Job responsibilities:

Monthly Financials :

Month close activities completion as per timelines

Approver of monthly JV for month close

Review of details with the business segment for Day 2 estimate etc

Analysis of the financials/KPIs’ and actions for P&L, Balance Sheet, Cash Flow, Cost Control, CPH, Headcount

Responsible for corrective actions related to variance analysis to determine difference between projected & actual results

Balance Sheet Review

ARMS approver

Responsible for closing the action items with respect to ARMS open item closing/Reconciliation

Participate in monthly PDPR /business reviews of the business segment

Costing :

Control and manage Operational and Product Costs in line with Business Case- monitor and publish Transfer Prices

Release transfer pricing as per the timelines after discussion with respective parent value stream

Review Variances analysis and corrective actions along with operations

Capex :Review e-CAR with respect to financial data (IRR/NPV etc.)

AOP and LRP: Responsible for AOP and LRP for the respective business segment as per the timelines

Ownership of HFM load of AOP and LRP as per the timelines

SIOP: Discussion with operations and analyzing the impact into forecast

Inventory management

Tier Meeting: Participation in Tier meeting and support the value stream in resolving the issues pertaining to finance matters

Taxation: Ensure robust levels of compliance in all Tax and Compliance matters for the business unit.

Monthly meeting: Conduct monthly meetings with value stream operation head and leadership team of the respective value stream

CORE / Automation :Lead the CORE and Automation projects related to Finance function in respective value stream

Internal Controls :Ensure internal financial controls environment is established and in compliance with US GAAP, SOX and legal statutory requirements

Stakeholder Management and Business Partnering:

Anticipates, participates and advises in business decision making and business reviews as a partner to business leaders ensures financial impact understanding of proposed solutions.

Articulates financial result and forecasts at higher levels of the organization.

Leads selection/implementation of forecasting strategies and best practices.

In-depth understanding of data flow from raw financial records through complex organizational reports.

Co-Leads with Business Managers the risk management process.

Identifies and implements efficiency opportunities in financial processes.

Work with the Local and Global Management in all Financial matters relating to the value stream business in India.

Implementing and maintaining all necessary legal requirements and protocols; strictly maintain business confidentiality and adhering to local statutory requirements.

Team Development

Qualifications:

A Finance and Accounts Professional – Chartered or Cost Accountant

Around15 Years of experience in Plant Accounting, Reporting and Operations Finance.

Will be a part of the local Controlling Group and reporting to India Operations Director Finance.

Around 15 years (post qualification) direct experience in finance/Accounting and in managing Finance for multi-business, multi-product business and in managing teams.

Familiarity with US GAAP reporting in large manufacturing MNCs Experience in managing international businesses preferred. Strong communication, people-management and managerial skills is essential.

Collins Aerospace, a Raytheon Technologies company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio, and expertise to solve customers’ toughest challenges and to meet the demands of a rapidly evolving global market.

The next chapter of our future as an aerospace company is here, and we are excited about what this means for our employees and customers Get onboard the Collins Aerospace Operations team and play a part in managing our innovative products from inception to delivery. The Operations team continues to grow and aims to strengthen the connection of Manufacturing Operations, Supply Chain and Environment, Health & Safety (EH&S) across Collins Aerospace. In this dynamic environment, you will have the opportunity to network across our businesses and functions, all while improving the productivity, quality and efficiency of our operations worldwide.

Collins Aerospace Diversity & Inclusion Statement:

Diversity drives innovation: inclusion drives success. We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce, workplace, and customers. We are committed to fostering a culture where all employees can share their passions and ideas so we can tackle the toughest challenges in our industry and pave new paths to limitless possibility.

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